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                                                                                                                   Form 4.20
  Rule 4 34 - CVL

                             The Insolvency Act 1986
                             Statement of Company's Affairs

                             Pursuant to section 95/99 of
                             the Insolvency Act 1986



                                                                                                      For Official Use

                             To the Registrar of Companies


                                                                                                    Company       Number

                                                                                                          03870618


                             Name of Company


                              The Floor Sanding & Finishing Company    Ltd


                             |/We

                            John Walters, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1    1EE

                            Jonathan James Beard, 2/3 Pavillon Buildings, Brighton, East Sussex, BN1        1EE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 February 2015




                            Signed                                              Date           12   February   2015




                            =                                           | ws
                            Begbies Traynor (Central) LLP
                            2/3 Pavilion Buildings                                     For Official Use




                            Ref      TH444CVL/JW/JJBAT
                                                                                                   20/02/2015          #158
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Floor Sanding & Finishing Company Ltd

                on the 12 February 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name            RICHALS               “Hors

                Signed               ><


                Dated                  12.0). 201f
The Floor Sanding & Finishing Company Ltd
Statement Of Affairs as at 12 February 2015

A - Summary      of Assets
                                                                                  Estimated to
Assets                                                          Book Value          Realise
                                                                     £                 £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Director's Loan Account / Illegal Div                              9,000 00                      Uncertain

Estimated total assets available for preferential creditors                                            NIL




Signatuy                                            Date      12-O2.2O        W
The Floor Sanding & Finishing Company Ltd
Statement Of Affairs as at 12 February 2015

A1 - Summary           of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                   NIL

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                  NIL

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                    306 18
        HMRC (Corporation Tax)                                                           5,299 80
            HMRC (VAT)                                                                   2,999 00
                                                                                                         8,604 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (8,604 98)

Estimated deficiency/surplus as regards creditors                                                       (8,604 98)

Issued and called up capital
        Ordinary Shareholders                                                                2 00
                                                                                                              2 00
Estimated total deficiency/surplus as regards members                                                  (8,606 98)




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